Vizora日本語

SpiderPlus &SpiderPlus & Co.4192東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

SpiderPlus & FY ending Dec 2025 results

SpiderPlus & brought in ¥4.9B in revenue.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed +20.2% from the prior year.

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+20.2%¥4.07B → ¥4.9B
Gross profit
+30.7%¥2.77B → ¥3.62B
Operating income
Loss-¥519.2M → -¥10.9M
Net income attributable to owners
Loss-¥771.7M → -¥17.4M
Operating cash flow
Back to profit-¥369.1M → ¥78.9M
Free cash flow
Loss-¥419.2M → -¥107M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

For every ¥100 SpiderPlus & sells, how much goes where, and how much is kept.

FY ending Dec 2025
Cost of sales
¥26
SG&A
¥74
Net profit kept
¥0

Annual margin trends

Gross margin73.9%
FY ending Dec 2022: 61.3%61.3%FY ending Dec 2023: 64.9%64.9%FY ending Dec 2024: 68.0%68.0%FY ending Dec 2025: 73.9%73.9%FY22FY23FY24FY25
Operating margin-0.2%
FY ending Dec 2022: -46.1%-46.1%FY ending Dec 2023: -13.9%-13.9%FY ending Dec 2024: -12.7%-12.7%FY ending Dec 2025: -0.2%-0.2%FY22FY23FY24FY25
Net margin-0.4%
FY ending Dec 2022: -41.8%-41.8%FY ending Dec 2023: -14.5%-14.5%FY ending Dec 2024: -18.9%-18.9%FY ending Dec 2025: -0.4%-0.4%FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2025/01/01－2025/12/31)

    ID S100XT302026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2024/01/01－2024/12/31)

    ID S100VH9G2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/01/01－2023/12/31)

    ID S100T4P22024-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/01/01－2022/12/31)

    ID S100QHR62023-03-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image